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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS00F0079M

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
BN00020030...
A
7510: Office Supplies $471,552.00 2003
BN00020030... 7510: Office Supplies $471,552.56 2003
W912PE04F0... 7510: Office Supplies $3,499.00 2004
W912PE04F0... 7510: Office Supplies $13,291.00 2004
W912PE04F0... 7510: Office Supplies $6,612.00 2004
W912GB04F0... 7510: Office Supplies $3,919.00 2004
GST0604BN2... 7510: Office Supplies $19,834.41 2004
GST0604BN1... 7510: Office Supplies $9,624.16 2004
GST0604BN1... 7510: Office Supplies $102,647.88 2004
GST0604BN1... 7510: Office Supplies $33,850.16 2004
W912PG04F0... 7510: Office Supplies $26,193.00 2004
BN00020030...
PA01
7510: Office Supplies $0.00 2004
M6786104F0... 7510: Office Supplies $81,775.00 2004
W912PE05F0... 7510: Office Supplies $30,592.00 2005
GST0604BN2...
PA01
7510: Office Supplies $0.00 2005
FA561305F8... 7010: Adpe System Configuration $14,394.00 2005
GST0604BN2...
PA02
7510: Office Supplies $0.00 2006
V607C70120 J099: Maint-Rep Of Misc Eq $13,485.00 2007
V607C70194 J099: Maint-Rep Of Misc Eq $4,715.00 2007